Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,437 | 19/08/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/49 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/51 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/52 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/54 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/56 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/57 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/61 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/62 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/63 | Expenditures | 74,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:30 AM. |